| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $0.00 | $0.00 | $2,394.00 | $2,394.00 |
| Academic Salaries | $3,100,497.90 | $0.00 | $84,027.99 | $3,184,525.89 |
| TOTAL | $3,100,497.90 | $0.00 | $86,421.99 | $3,186,919.89 |
Note: Detailed context data for staff funds is missing.
Note: Detailed context data for staff salaries is missing.
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $3,086,340.65 |
| 69995 - CURRENT UNRESTRICTED FUND | $8,651.55 |
| 68600 - Campus General Funds | $5,000.00 |
| 69770 - BEAR Grants | $505.70 |
| 65900 - CAMPUS FUND | $0.00 |
| TOTAL | $3,100,497.90 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $1,231,151.70 |
| LECT-AY-CONTINUING | $585,151.59 |
| ASSOC PROF-AY | $448,062.57 |
| ASST PROF-AY | $340,775.03 |
| TEACHG ASST-1/10-GSHIP | $313,587.01 |
| ASSOC IN __ -AY-1/10-GSHIP | $63,326.45 |
| LECT-AY | $57,923.16 |
| DEPARTMENT CHAIR | $25,800.00 |
| PRE-SIX YR APPT-TEMP SUPP-AY | $14,480.76 |
| Graduate Students (Combined) | $11,588.08 |
| Other (All remaining titles) | $8,651.55 |
| TOTAL | $3,100,497.90 |